HomeMy WebLinkAbout234003 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 366472
} ONE CIVIC SQUARE EAGLE CREEK NATURE CONS ERVATORaHECK AMOUNT: S"***"**440.04*
CARMEL, INDIANA 46032 C/O TRADERS POINT CREAMERY-TOURS CHECK NUMBER: 234003
9101 MOORE ROAD CHECK DATE: 06/25/14
ZIONSVILLE IN 46077-9115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1404005 440.04 FIELD TRIPS
Eagle Creek Nature Conservancy& Preservation
c/o Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077-9115
Order
Invoice#: 0001404005
Date: June 4, 2014
Ship Via:
Page:
Bill To:
_ -----Carmel-Clay-Parks&-Recreation , SUN -5 2014
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Amount Tax
Description
Ice Cream, June 4, 2014
$440.04 X
(120 people, $3.67 each)
Subtotal: $440.04
Tax: $X
Terms: Order will be tax-exempt if you present a tax-exempt
Total Due: $440.04
certificate at time of payment.
Paid: $0.00
Total Due: $440.04
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Eagle Creek Nature Conservancy Purchase Order No.
366472 & Preservation Terms
c/o Traders Point Creamery- Tours
9101 Moore Road
Zionsville, IN 46077-9115
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/4/14 1404005 Field trip 6/4/14 36921 $ 440.04
Total $ 440.04
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Eagle Creek Nature Conservancy
366472 &Preservation Allowed 20
c/o Traders Point Creamery-Tours
9101 Moore Road
Zionsville, IN 46077-9115 In Sum of$
$ 440.04 f
ON ACCOUNT OF APPROPRIATION FOR j
108 -ESE }
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PO#or CE NO. CCT#/TITL AMOUNT Board Members
Dept# INVOICE
1082-11 1404005 4343007 $ 440.04 1 hereby certify that the attached invoice(s), or
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bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
{ which charge is made were ordered and
I received except
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19-Jun 2014
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$ 440.04 Accounts Payable Coordinator
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claim paid motor vehicle highway fund
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